| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 7510130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,730,081 |
| Amount | 1,730,081 lekë |
| Invoice description | 1013010 NJVKSH Kukes Paga Muaji Maj 2026 borderoja bashkengjitur |